Solid Waste Management Program

Region L - St. Louis-Jefferson Solid Waste Management District

Contract Audit Documents

Performance Audit  (260.320.10, RSMo)

Final Independent Accountant's Report Applying Agreed-upon Procedures

• Region L 8.01MB

Solid Waste Management Program Comment Letter(s) and Recommended Resolutions of Audit Findings

• Program Comment Letter 439KB
• Recommended Resolutions181KB

District Response(s) to Solid Waste Management Program Recommendations

• Region L Response Coming soon
• District Resolution Actions Coming soon

Solid Waste Management Program Audit Resolution Status

• Letter Date Coming soon
• SWMP Resolution Response Coming soon
• Final Resolution Coming soon

Other Audit Related Documents

• District Resolution Supporting Documents Coming soon